Muster Roll No. : 24470	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5293/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/RC/30673	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  508        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Medovinu(Self) NL-01-002-003-003/1116 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   2 Rokovinu(Self) NL-01-002-003-003/1117 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   3 Kezesenu(Self) NL-01-002-003-003/1118 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   4 Atoulie(Self) NL-01-002-003-003/1119 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   5 K.Neizo(Self) NL-01-002-003-003/1120 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   6 Koba-o(Self) NL-01-002-003-003/1121 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   7 Avio(Self) NL-01-002-003-003/1123 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   8 Khopi(Self) NL-01-002-003-003/1143 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   9 Manju(Self) NL-01-002-003-003/1147 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   10 Keneihol(Self) NL-01-002-003-003/1148 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   11 Lorhe(Self) NL-01-002-003-003/1153 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   12 Acu(Self) NL-01-002-003-003/1154 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   13 Zenoho(Self) NL-01-002-003-003/1156 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   14 Khisaku(Self) NL-01-002-003-003/115 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   15 Kezhosanu(Daughter) NL-01-002-003-003/113 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   16 Kevimhale(Wife) NL-01-002-003-003/114 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   17 Visatonu(Self) NL-01-002-003-003/1155 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   18 Akhu(Self) NL-01-002-003-003/1149 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   19 Vazokhu-e(Self) NL-01-002-003-003/112 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000551 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209